问题已解决
老師好:園林公司租用苗圃到期,剩余庫存200多萬苗木,因無移植地,只能是不要了。需做壞賬處理,進(jìn)項(xiàng)稅用轉(zhuǎn)出嗎?
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你好;? ? ?不要了 ; 就得走壞賬的; 不轉(zhuǎn)出? ?
2023 01/10 13:00
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2023 01/10 13:01
會(huì)計(jì)分錄怎么做?
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2023 01/10 13:02
需要做評估報(bào)告嗎?
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2023 01/10 13:03
?你好;? ? ?可以的; 如果價(jià)值很大; 這個(gè)要出? ?評估價(jià)值報(bào)告奧的??
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